| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621009WL003139 | PB-21-009-045-001/47 | 1 | MELA SINGH | 2621009045/FP/9989037010 | Jungle clearance of Lissara Drain RD/0-25000 at vill. Daraka23-24 | 3887 | 2621009000NRG24170820230081011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2621009_170823APB_FTO_44852 | 81011 |
| 2621009WL0005601 | PB-21-009-045-001/47 | 1 | MELA SINGH | 2621009045/FP/9989037010 | Jungle clearance of Lissara Drain RD/0-25000 at vill. Daraka23-24 | 3887 | 2621009000NRG24011220230133046 | Processed | | 01/01/2024 | PB2621009_011223FTO_72546 | 133046 |